Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,464 | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,355 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 199,000 | 23/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 122,751 | |||||||
24/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 50,589 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 56,100 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 16,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:05 PM. |